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Seniority (Accounting, finance, banking, insurance)
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Pwani Oil
Manufacturing
Description
What we are looking for
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- Master's Degree in Business Administration (MBA) is an added advantage.
- Professional certification such as CIA, CPA, or CA.
- Membership in the Institute of Internal Auditors Kenya (IIA-Kenya) or relevant professional body.
- Minimum 8-10 years' experience in Internal Audit, Risk Management, or a related field.
- Experience in a manufacturing or FMCG environment is highly desirable.
- Strong knowledge of Internal Audit Standards, Risk Management, Internal Controls, Corporate Governance, and Regulatory Compliance.
- Proficiency in audit analytics tools, audit management systems, and financial analysis.
- Demonstrated leadership, strategic thinking, communication, and stakeholder management skills.
Submit your resume at the Email provided.
Responsibilities
- Develop and implement the internal audit strategy, framework, and annual audit plan.
- Lead and execute risk-based audits across all business functions.
- Identify risks, control weaknesses, and opportunities for process improvement.
- Evaluate the effectiveness of internal controls, policies, and procedures.
- Monitor compliance with regulatory requirements, company policies, and industry standards.
- Investigate potential fraud risks and recommend preventive controls.
- Prepare and present audit reports, findings, and recommendations to senior management.
- Track implementation of audit recommendations and corrective actions.
- Drive operational efficiency by minimizing leakages and improving business processes.
- Lead, coach, and develop the Internal Audit team while managing departmental resources and budget.
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